SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. SPACE NO R4-L1-039 LEVEL 1 VERTIS NORTH AYALA MALL, NORTH AVE., BAGONG PAG-ASA QUEZON CITY VATREG TIN: 241-848-214-010 SN: CTC9492801 MIN: 17051115575518609 USER: MARIVIC MAQUE SQNO#1557 01/31/2026 21:58:08 SQNO#0000050665 MAC#:001 POSTING DATE IS : 01/31/2026 Z-READING Z#2976 ---------------------------------------- CASHIER: CRISTINA BERNARDO #1413 ---------------------------------------- GROSS 11,990.00 0 REFUND 0.00 GROSS-REFUND 11,990.00 ============== 0 SERVICE CHARGE 0.00 0 TOTAL DISCOUNT 0.00 ---------------------------------------- NET SALES 11,990.00 ---------------------------------------- 1 CREDIT CARD 11,990.00 0 ATM 0.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 0 CASH SALES 0.00 ============== ======================================== DISCOUNTS ======================================== 0 IDISC 0.00 ---------------------------------------- 0 TOTAL DISCOUNT 0.00 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- CASHIER: MARIVIC MAQUE #1557 ---------------------------------------- GROSS 116,643.57 0 REFUND 0.00 GROSS-REFUND 116,643.57 ============== 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,578.21 ---------------------------------------- NET SALES 108,065.36 ---------------------------------------- 8 CREDIT CARD 54,922.86 5 ATM 28,810.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 16,857.50 CHARGE TIPS 0.00 3 CASH SALES 7,475.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,960.71 6 IDISC 6,617.50 ---------------------------------------- 8 TOTAL DISCOUNT -8,578.21 ============== 0 CBAL 0.00 1 POST VOID 0.00 4 VOID TRANS 8,970.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 19 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 32337 Ending Inv# 32355 Old Grand Total 195,107,016.00 New Grand Total 195,227,071.36 ======================================== GROSS 128,633.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 128,633.57 0 SERVICE CHARGE 0.00 8 TOTAL DISCOUNT -8,578.21 LOCAL TAX 0.00 ---------------------------------------- NET 120,055.36 ---------------------------------------- 5 ATM 28,810.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 16,857.50 9 CREDIT CARD 66,912.86 0 CHARGE ACCOUNT 0.00 0 OC/GIFT CHECK 0.00 CHARGE TIPS 0.00 3 CASH SALES 7,475.00 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 1,960.71 6 IDISC 6,617.50 ---------------------------------------- 8 TOTAL DISCOUNT -8,578.21 ============== GUEST COUNT 18.00 0 CBAL 0.00 1 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== -2 VATABLE SALES 100,189.73 12% VAT 12,022.77 0 NON-VAT SALES 7,842.86 0 ZERO-RATED SALES 0.00 19 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 8,475.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,992.86 METROBANK-MC 3 39,970.00 SECURITY BANK-MC 1 2,990.00 UNIONBANK-MC 1 2,990.00 CHINABANK MC 3 15,970.00 ---------------------------------------- 66,912.86 CATEGORY TOTAL ASPHERIC LENS 38 29.15% 35000.00 OTHERS 19 0.00% 0.00 COUPON 17 0.00% 0.00 FRAMES 17 67.11% 80570.36 LENS REPLACEMEN 2 3.74% 4485.00 -2 0.00% 0.00 ---------------------------------------- TOTAL 120055.36 ---------------------------------------- *** END OF REPORT ***